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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : ARBRES ET JARDINS.EP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Partially confidential | 2016-06-30 | Simplified |
| Name | ARBRES ET JARDINS.EP |
| Siren | 515003945 |
| Closing | 2016-06-30 |
| Registry code | 7202 |
| Registration number | 305 |
| Management number | 2009B00721 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72130 Gesnes-le-Gandelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 695.00 | 28 642.00 | 35 053.00 | 63 695.00 |
044 Total Fixed Assets | 63 695.00 | 28 642.00 | 35 053.00 | 63 695.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 670.00 | 23 330.00 | 24 000.00 |
072 Receivables – Other | 4 144.00 | 4 144.00 | 4 144.00 | |
084 Cash | 10 712.00 | 10 712.00 | 10 712.00 | |
096 Total Current Assets + Prepaid Expenses | 38 856.00 | 670.00 | 38 186.00 | 38 856.00 |
110 Total Assets | 102 551.00 | 29 312.00 | 73 239.00 | 102 551.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 327.00 | |||
136 Profit for the Year | 132.00 | |||
140 Regulated Provisions | 1 067.00 | |||
142 Total Equity - Total I | 9 926.00 | |||
156 Loans and similar debts | 32 882.00 | |||
166 Suppliers and related accounts | 2 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 995.00 | |||
172 Other debts | 27 519.00 | |||
176 Total debts | 63 313.00 | |||
180 Liabilities Total | 73 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 784.00 | |||
195 Of which payables due in more than one year | 21 553.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 784.00 | 3 784.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 41 911.00 | 41 911.00 | ||
492 Total Fixed Assets (Increases) | 21 784.00 | 21 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 670.00 | 670.00 | ||
682 INCREASES Total Statement of Provisions | 670.00 | 670.00 | ||
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